From the Dashboard, click on Business and select Invoices.
You can also search for the invoice by clicking the Magnifying Glass icon and typing the invoice number, customer name, or other details associated with the invoice.
On the invoice list screen, select the invoice you are recording the payment to. For this example, we will be using ABC Furniture.
Once on the invoice screen, scroll down to the bottom left and fill out the details of the payment that was made and select Add Payment.
A confirmation will appear that the payment has been successfully recorded.
There are instances where we might need to make changes to an invoice. It is vital that we know how to make these changes properly to ensure error free record keeping.